| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.78 | 0.06 | 3.72 | 2% |
| 2 | Plantation | 9 | 23.17 | 2.87 | 20.30 | 12% |
| 3 | Farm Pond | 4 | 9.77 | 0.00 | 9.77 | 0% |
| 4 | Construction of Road and Culvert | 1 | 16.23 | 0.00 | 16.23 | 0% |
| 5 | Construction of Well | 1 | 4.51 | 0.00 | 4.51 | 0% |
| 6 | Repair & maint of Pond/ Tank | 1 | 1.05 | 0.00 | 1.05 | 0% |
| Total | 30 | 58.52 | 2.93 | 55.59 |